Muster Roll No. : 346	Date From : 29/09/2017    Date To : 05/10/2017	Sanction No. : 258-61/2    Sanction Date : 27/09/2017
Work Code : 2605016029/RC/70849	Work Name : Road barm Malsian Shahkot road to Gobind Nagar (2605016029/RC/70849)

Measurement Book Detail

MB NO.  1022        Page NO.  149

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Palo(Self) PB-05-016-044-001/96 SC Kotli Gajran B B B B P P P 3 232.81 698.43 0 0 698.43 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL001765 Credited 27/12/2017   2 TARSEM PB-05-016-044-001/24 SC Kotli Gajran B B B B P P P 3 232.81 698.43 0 0 698.43 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL001765 Credited 27/12/2017   3 Lachhmi(Self) PB-05-016-044-001/84 SC Kotli Gajran B B B B P P P 3 232.81 698.43 0 0 698.43 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL001765 Credited 27/12/2017   4 MADAN LAL(Self) PB-05-016-044-001/29 SC Kotli Gajran B B B B P P P 3 232.81 698.43 0 0 698.43 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001765 Credited 27/12/2017   5 ASHA RANI(Self) PB-05-016-044-001/93 SC Kotli Gajran B B B B P P P 3 232.81 698.43 0 0 698.43 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL001765 Credited 27/12/2017   6 GIYANO PB-05-016-044-001/14 SC Kotli Gajran B B B B P P P 3 232.81 698.43 0 0 698.43 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL001765 Credited 27/12/2017   7 Chhindo(Wife) PB-05-016-044-001/23 SC Kotli Gajran B B B B P P P 3 232.81 698.43 0 0 698.43 INDIAN BANK SHAHKOT IDIB000S639 2605016WL001765 Credited 27/12/2017   8 Sarabjit Kaur(Self) PB-05-016-044-001/74 SC Kotli Gajran B B B B P P P 3 232.81 698.43 0 0 698.43 INDIAN BANK SHAHKOT IDIB000S639 2605016WL001765 Credited 27/12/2017   9 Jagdish Kaur(Self) PB-05-016-044-001/79 SC Kotli Gajran B B B B P P P 3 232.81 698.43 0 0 698.43 INDIAN BANK SHAHKOT IDIB000S282 2605016WL001765 Credited 27/12/2017   10 Baljit Kaur(Self) PB-05-016-044-001/76 SC Kotli Gajran B B B B P P P 3 232.81 698.43 0 0 698.43 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL001765 Credited 27/12/2017   11 Harvinder Singh(Self) PB-05-016-044-001/91 SC Kotli Gajran B B B B P P P 3 232.81 698.43 0 0 698.43 STATE BANK OF INDIA DANDI SWAMI CHOWK, LUDHIANA SBIN0031596 2605016WL001765 Credited 27/12/2017   12 JEETO PB-05-016-044-001/10 SC Kotli Gajran B B B B P P P 3 232.81 698.43 0 0 698.43 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001765 Credited 27/12/2017   13 Sheela Rani(Self) PB-05-016-044-001/72 SC Kotli Gajran B B B B P P P 3 232.81 698.43 0 0 698.43 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001765 Credited 27/12/2017   14 Harminder Kaur(Self) PB-05-016-044-001/78 SC Kotli Gajran B B B B P P P 3 232.81 698.43 0 0 698.43 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001765 Credited 27/12/2017   15 Manjit Kaur(Self) PB-05-016-044-001/63 SC Kotli Gajran B B B B P P P 3 232.81 698.43 0 0 698.43 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001765 Credited 27/12/2017   16 Parveen Rani(Self) PB-05-016-044-001/95 SC Kotli Gajran B B B B P P P 3 232.81 698.43 0 0 698.43 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001765 Credited 27/12/2017   Daily Attendence 0 0 0 0 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 11174.88 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11174.88 Average Per labour 698.43

Total man days : 48